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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : MA3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-08-17 | Public | 2018-12-31 | Simplified |
| Name | MA3 |
| Siren | 838262723 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16245 |
| Management number | 2018B01509 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 245 425.00 | 2 245 425.00 | 2 245 425.00 | |
044 Total Fixed Assets | 2 245 425.00 | 2 245 425.00 | 2 245 425.00 | |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 180 472.00 | 180 472.00 | 180 472.00 | |
110 Total Assets | 2 425 897.00 | 2 425 897.00 | 2 425 897.00 | |
120 Share or Individual Capital | 2 244 600.00 | |||
136 Profit for the Year | 111 974.00 | |||
142 Total Equity - Total I | 2 356 574.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 68 663.00 | |||
176 Total debts | 69 323.00 | |||
180 Liabilities Total | 2 425 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 1 363.00 | 1 363.00 | ||
264 Total operating expenses | 1 363.00 | 1 363.00 | ||
270 Operating profit | 148 637.00 | 148 637.00 | ||
306 Income tax's | 36 663.00 | 36 663.00 | ||
310 Profit or loss | 111 974.00 | 111 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 245 425.00 | 2 245 425.00 | ||
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